Q: I am trying to perform the Payroll Check Run, but I keep getting the following error message. How do I fix it?

A: If you get this error message while doing the Payroll Check Run, it means you have an employee who is set to receive their wages by direct deposit but the bank routing and/or account number fields in their record are blank. Go to >Maintain Employees, highlight the employee in questions, click on >Edit >Managment Information >Advanced, enter the missing account information then click Save Now.

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